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Tender Value
₹1.0 Cr
EMD Value
₹2.0 L
Closing Date
16 May 2025, 3:00 pmClosed
No
No
Single Packet System
Normal Tender
No
Not Applicable
Lowest to Highest
60 days
Expenditure
Revenue
Above/Below/Par
TELE
14 conditions · 3 needing a document upload
The tenderer must have minimum average annual contractual turnover of V/N or V Whichever is less; where V= Advertised value of the tender in crores of Rupees N= Number of years prescribed for completion of work for which bids have been invited. The average annual contractual turnover shall be calculated as an average of "total contractual payments" in the previous three financial years, as per the audited balance sheet. However, in case balance sheet of the previous year is yet to be prepared/ audited, the audited balance sheet of the fourth previous year shall be considered for calculating average annual contractual turnover. The tenderers shall submit requisite information as per Form-2, along with copies of Audited Balance Sheets duly certified by the Chartered Accountant/ Certificate from Chartered Accountant duly supported by Audited Balance Sheet.
The Tenderer must have successfully completed or substantially completed any one of the following categories of work(s) during last 07 (seven) years, ending last day of month previous to the one in which tender is invited: (i)Three similar works costing not less than the amount equal to 30% of advertised value of the tender, or (ii)Two similar works costing not less than the amount equal to 40% of advertised value of the tender, or (iii)One similar work costing not less than the amount equal to 60% of advertised value of the tender. Work experience certificate from private individual shall not be considered. However, in addition to work experience certificate issued by any Govt. Organization, work experience certificate issue by Public listed company having average annual turnover of Rs. 500 crore and above in last 3 financial years excluding the current financial year, listed on National Stock Exchange or Bombay Stock Exchange, incorporated /registered at least 5 years prior to the date of closing of tender, shall also be considered provided the work experience certificate has been issued by a person authorized by the Public listed company to issue such certificates. In case tenderer submits work experience certificate issued by public listed company, the tenderer shall also submit along with work experience certificate, the relevant copy of work order, bill of quantities, bill wise details of payment received duly certified by Chartered Accountant, TDS certificates for all payments received and copy of final/last bill paid by company in support of above work experience certificate.
Similar Nature of work: - Any Work involving Supply, Installation, testing and commissioning of Audio-Video Systems for Conference/meeting rooms/halls. OR AMC of Audio-Video systems for Conference/meeting rooms/halls Note A1: The Equipment shall be procured from a)If there is any RDSO approved source, then the equipment to be procured from the RDSO approved source or its authorized dealer/distributor. b)If there is no RDSO approved source but there is TEC approved source, then the equipment to be procured from the TEC approved source or its authorized dealer/distributor c)If there is no RDSO or TEC approved source, then the equipment to be procured from the OEM or its authorized dealer/distributor.
16 conditions · 12 needing a document upload
Please enter the percentage of local content in the material being offered. Please enter 0 for fully imported items, and 100 for fully indigenous items. The definition and calculation of local content shall be in accordance with the Make in India policy as incorporated in the tender conditions.
(i) During the work, if any fault occurs or any problem is detected, the material shall be put in working order by the contractor by rectifying the faults or by relaying the cable etc. free of cost. (ii)Materials shall first be offered for inspection before supply as per terms & condition mentioned in Tender document. (iii)No man, transport and material shall be supplied by the Railway for the work. (iv)Quantity as mentioned in Schedule may increase or decrease as per extent rules. (v)Materials & workmanship to be supplied/work done by the contractor / firm shall be of high quality and standard make. (vi)The Railway shall have full power to reject any materials that the Railway may consider to be defective or inferior in quality / workman ship or otherwise not accordance with the specifications. (vii)No multiple solutions / offers should be given by the contractor. In case the multiple Solutions / offers are received from one contractor than same will be rejected. (viii)The price quoted should be included of (all Taxes) GST, duties, levies, octroi, freight etc. imposed by Central / state government. No extra cost will be paid for this by the Railway.
1)Provision of telecom facility in c/w Engg and Electrical Renovation work station, Furniture and accessories for D&D Office Room No-448 Annexe-I, Baroda House 2) Provision of LED Display (All-in-One) type in Setting up of Railway Board Press Briefing Room/Studio in Rail Bhawan.
558-Sig-16-Tele-OT-1008
558-Sig-16-Tele-OT-1008
Open
Works - General
6 Months
Delhi, Delhi
₹0
₹2.0 L
16 May 2025
21 Apr 2025
46 items across 2 schedules
| # | Description | Unit | Qty | Rate | Amount |
|---|---|---|---|---|---|
| — | — | — | 18,70,973.92 | ||
| — | 1525.00 | — | — | ||
| Supply of CAT-6 UTP Cable (23 AWG). It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 34,495.5 | |
| — | 2.00 | — | — | ||
| Supply & Installation of 24 Port Jack Panel for CAT-6 Cable. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,723 | |
| — | 3.00 | — | — | ||
| Supply and configuration of 24 nos of 10/100/1000 Base-T PoE+ ports layer-2 switch with two nos 10GBase-Tports, 2 Nos. 10G SFP+ Ports stackable managed switch 370 watts PoE Budget from Day 1 and potential to be expanded to 740 watts with supply of 2 nos of 10G SFP+ Single mode optical transceiver modules as per Clause No.5.0 of RDSO Specs.No. RDSO/SPN/TC/83/2020 Ver.2.1 with Latest amendments and Versions. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 5,57,942.76 | |
| — | 70.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 2 Mtr. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,493.5 | |
| — | 300.00 | — | — | ||
| Supply of CAT-6 UTP Patch Cord of length 8 inch. It shall be of Reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 29,871 | |
| — | 50.00 | — | — | ||
| Supply and installation of RJ-45 I/O box with SMB (suitable for CAT 6 UTP cable) & face plate with complete accessories. It Shall comply to TEC GR No. TEC/GR/SLC - 01/02.AUG 05 (TEC Standard Number: TEC 52010:2005) with latest amendments,Version. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 17,301 | |
| — | 2.00 | — | — | ||
| Supply, Installation,Testing & Commissioning of Wireless Access point with license as per Technical specification given in para.no.1.1.1 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 78,187.28 | |
| — | 1.00 | — | — | ||
| Supply, Installation, Testing and commissioning of 2 KVA on line UPS with 1600 VAH back up as per technical specification given in Para.no.1.1.2 of Chapter-III. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 55,852.18 | |
| — | 1.00 | — | — | ||
| Supply of 1 KVA UPS (APC Back-UPS Pro BR1000G-IN) or equivalent specification of reputed make. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,257.4 | |
| — | 350.00 | — | — | ||
| Chase cutting in floor and restoring of floor with plaster for concealing of 25mm conduit pipe in floor (Conduit pipe shall be supply by railways). As per instructionc by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,567 | |
| — | 250.00 | — | — | ||
| Supply of 6 pair PVC telecom cable of copper conductor dia 0.5 mm. It Shall comply to G/WIR-06/ 03. MAR 2002 (TEC Standard Number: TEC 68080:2002) with latest amendments,Version. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 8,107.5 | |
| — | 100.00 | — | — | ||
| Supply of PVC Channel (Capping-n-casing) size 25mm. ISI marked as per IS:14927 part-II. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 1,785 | |
| — | 300.00 | — | — | ||
| Supply of 25mm. dia PVC Conduit Pipe (MMS) ISI marked as per:IS 9537 part-3 with all required accessories (metal clamping ,Bends etc shall be use). Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,180 | |
| — | 400.00 | — | — | ||
| Fixing & laying of PVC Conduit Pipe / PVC Capping-n-casing (channel). As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 3,840 | |
| — | 1500.00 | — | — | ||
| Laying of telecom cable, Data Cable etc. in the PVC conduit pipe/Capping-Casing. As per instructions by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 14,835 | |
| — | 59.00 | — | — | ||
| Supply of Disconnection Module (10 pair) Make- ADC LSA-Plus or similar. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 11,986.44 | |
| — | 1.00 | — | — | ||
| Supply & Installation of Networking Rack 19"/12U as per technical specifications given in para no.1.1.3 of chapter-III of tender document. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 7,095 | |
| — | 2.00 | — | — | ||
| Supply & laying of HDMI cable of length 5 meter. Highperformance Active HDMI cable that supports signals up to 4K@ 60Hz (4:4:4), HDCP 2.2. Make Extron or Kramer or Crestron or Equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 6,213.84 | |
| — | 2.00 | — | — | ||
| Supply & laying of HDMI cable of length 10 meter. Highperformance Active HDMI cable that supports signals up to 4K@ 60Hz (4:4:4), HDCP 2.2. Make Extron or Kramer or Crestron or Equivalent specification of reputed make. Inspection by Consignee. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 12,829.5 | |
| — | 2.00 | — | — | ||
| Supply & installation of 100 pair Krone type DP Box with Krone module with complete accessories. Inspection by Consignee.Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 25,879.46 | |
| — | 1.00 | — | — | ||
| Supply, Installation,Testing and Commissioning of 98 inch LED Display Dedicated Accessories :Wall Mount, Dedicated Stand etc as per technical specifications given in para.no.1.1.4 of Chapter-III of tender document. Inspection by RITES. Payment shall be done as per Clause.no.34 of Tender Document. | — | — | — | 9,50,531.56 |
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